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The RelanceCompteClient module allows you to efficiently manage customer reminders for unpaid invoices directly from Dolibarr. It provides an intuitive interface to view customer account status and send personalized reminder emails with a detailed table of overdue invoices.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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This module provides the ability to add advanced and configurable widgets based on the needs and operation of the structure.
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Module version: auto
Publisher/Licence: Pablo.L/ Devlandes / GPL-v3
User interface language: English, French ,Spanish
Help/Support: contact@devlandes.com
Prerequisites:
The priority in shipping customer orders provides the following benefits:
Tracking the current and future revenue offers the following features:
Moreover, it offers the flexibility to sort calculations based on the shipping date or the creation date of the order, and the possibility to hide the production or invoicing columns.